Posted 03 July, 2026
SAP S/4HANA Finance - Accounting & Financial Close
NR Consulting
Chennai,Tamil Nadu
Full Time
Reference: 365_463738_26-02747
Title: SAP S/4HANA Finance - Accounting & Financial Close
Location: Chennai
Exp: 6-8 Years
Job Description:
Key Responsibilities
- SAP Business ByDesign (AP):
- Vendor master data management
- Invoice posting (PO & NonPO), credit memos, down payments, and payment processing
- Basware Invoice Automation & eInvoicing:
- Invoice submission, validation rules, and exception handling
- AP integration between Basware and SAP ByD (invoice posting, vendor sync, payment status updates)
- Invoice Processing & Compliance:
- 2way and 3way matching (invoice, PO, GR) with variance handling
- Tax compliance, statutory requirements, and audit controls across global AP processes
- Financial Close & Reporting:
- Monthend and yearend close activities
- AP reconciliations, aging analysis, and financial reporting support
- Issue Resolution & Support:
- Troubleshoot AP issues, coordinate with technical/integration teams
- UAT, regression testing, production support, SOP creation, and auditor support
- Stakeholder Engagement:
- Provide user training and act as a functional consultant for finance teams
- Deliver clear documentation and effective communication with business users
Candidate Profile
- Strong functional expertise in SAP Business ByDesign (AP)
- Handson experience with Basware Invoice Automation & eInvoicing
- Solid understanding of AP integration and compliance frameworks
- Proven ability in financial close, reconciliations, and reporting
- Excellent problemsolving, documentation, and stakeholder communication skills
Location: Chennai
Exp: 6-8 Years
Job Description:
Key Responsibilities
- SAP Business ByDesign (AP):
- Vendor master data management
- Invoice posting (PO & NonPO), credit memos, down payments, and payment processing
- Basware Invoice Automation & eInvoicing:
- Invoice submission, validation rules, and exception handling
- AP integration between Basware and SAP ByD (invoice posting, vendor sync, payment status updates)
- Invoice Processing & Compliance:
- 2way and 3way matching (invoice, PO, GR) with variance handling
- Tax compliance, statutory requirements, and audit controls across global AP processes
- Financial Close & Reporting:
- Monthend and yearend close activities
- AP reconciliations, aging analysis, and financial reporting support
- Issue Resolution & Support:
- Troubleshoot AP issues, coordinate with technical/integration teams
- UAT, regression testing, production support, SOP creation, and auditor support
- Stakeholder Engagement:
- Provide user training and act as a functional consultant for finance teams
- Deliver clear documentation and effective communication with business users
Candidate Profile
- Strong functional expertise in SAP Business ByDesign (AP)
- Handson experience with Basware Invoice Automation & eInvoicing
- Solid understanding of AP integration and compliance frameworks
- Proven ability in financial close, reconciliations, and reporting
- Excellent problemsolving, documentation, and stakeholder communication skills
